S.C. TRITON S.R.L.
Fiscal identifier: 7424364
Public procurement data for TRITON S.R.L. (7424364) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
1628
Won amount
Total value
€372,675.76
Win rate
Percentage
84%
Procurement Summary
TRITON S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 1628 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35925402 PACHET ACHIZITIE DIVERSE ACCESORII PVC | RO  RAJA S.A CONSTANTA | RON 935.64 | Awarded | Won |
da35923703 Materiale metalice | RO COMUNA VANATORI (PRIMARIA VANATORI) | RON 369.27 | Awarded | Participated |
da35921054 Uleiuri pentru motoare (Rev.2) | RO COMUNA FRECATEI (UNITATEA ADMINISTRATIV TERITORIALA A COMUNEI FRECATEI) | RON 196.75 | Awarded | Won |
da35920571 PACHET Aspirator uscat-umed NT22/1 AP filtru-L auto curatare 71L/s 255mbar 27L 1380W Karcher | RO Spitalul Clinic de Urgenta pentru Copii "Sf. Ioan" Galati | RON 2,442.39 | Awarded | Won |
da35904017 Rezerva trimmer RT-C nylon D-2.4mm L-253m portocalie profil-rotund STIHL | RO ECO URBIS CRAIOVA S.R.L. | RON 527.45 | Awarded | Won |
da35895178 PILA ROTUNDA ASCUTIRE LANT MOTOFIERASTRAU 4.5X200 MM STIHLPILA ROTUNDA ASCUTIRE LANT MOTOFIERASTRAU | RO ECO URBIS CRAIOVA S.R.L. | RON 54.56 | Awarded | Won |
da35895021 PILA LATA ASCUTIRE LANT 150X16X2.7 MM STIHL conf.referat nr.19325/5.06.2024 | RO ECO URBIS CRAIOVA S.R.L. | RON 39.32 | Awarded | Won |
da35886451 Rezerva trimmer NYL-TEH nylon D-2.7mm L-360m rosie profil-rotund ENERGO ZZ | RO UTILITATI PUBLICE-GOSPODARIA COMUNALA S.R.L. | RON 441.18 | Awarded | Won |
da35884970 POMPA GRESAT MANUALA 500 ML 1376 UNIOR | RO Administratia Nationala "Apele Romane" - Administratia Bazinala de Apa Siret | RON 342.30 | Awarded | Won |
da35883821 PACHET ACHIZITIE DIVERSE ARTICOLE | RO COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA | RON 3,617.78 | Awarded | Won |
da35881350 PACHET ACHIZITIE DIVERSE PIESE DE SCHIMB | RO Ministerul Apărarii Naționale - Unitatea Militară 02311 Constanța | RON 790.38 | Awarded | Won |
da35881203 PACHET ACHIZITIE DIVERSE ACCESORII MOTOCOASE SI MOTOFIERASTRAIE | RO Ministerul Apărarii Naționale - Unitatea Militară 02311 Constanța | RON 1,135.94 | Awarded | Won |
da35880915 Piese de schimb si lubrifianti pentru utilaje de mica mecanizare aflate in dotarea FTIF Bacau | RO AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE | RON 682.54 | Awarded | Participated |
da35875951 achizitie ulei amestec | RO ECO URBIS CRAIOVA S.R.L. | RON 108.60 | Awarded | Won |
da35876499 Scule de mana | RO S.C. CONFORT URBAN S.R.L. | RON 60.00 | Awarded | Won |
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